Appendix D Copy of MonthlyExpenditures.xls

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Providing Equitable Title I Services to Eligible Children Attending Private Schools in 14 Bypassed Local Educational Agencies in Virginia
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ED-ESE-12-R-0017
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Appendix D

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APPENDIX D - Providing Equitable Title I Services To Eligible Children Attending Private Schools in the 14-Bypassed School Districts in Virginia
Spending Summary for [insert month and year]
Administrative CostsInstructional CostsProfessional Development CostsParent Involvement ActivitiesFixed FeeTotal Amount of Remaining Funds
Name of LEATotal Allocation for LEA*Total Allocation for Administrative Activities*Spending as of [insert month]Amount of Funds Remaining% of Total Allocation ExpendedTotal Allocation for Instructional Activities*Spending as of [insert month]Amount of Funds Remaining% of Total Allocation ExpendedTotal Allocation for Professional Development Activities*Spending as of [insert month]Amount of Funds Remaining% of Total Allocation ExpendedTotal Allocation for Parent Involvement Activities*Spending as of [insert month]Amount of Funds Remaining% of Total Allocation Expended
* These amount are constant, and do not change on a monthly basis
Amounts and percentages for Columns D, E, F, I, J, K N, O, P S, T, U, W and X are calculated on a monthly basis, expenditures for that month.
Definitions of Column Headings
Administrative Costs - amount of administrative dollars expended including, but not limited to special capital expenses and professional development for Title I teachers and supervisors who are employees of the contractor.
Instructional Costs - amount of instructional dollars expended for teachers' salaries, including benefits, and instructional materials such as books, computer, computer software and writing materials.
Professional Development Costs - amount of funds expended for professional development activities for private school teachers of participants.
Parent Involvement Costs - amount of funds expended for parent involvement activities for parents of private school Title I students.

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